CCN 350015, BISMARCK, ND · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 213 | 222 | 223 | 226 | 248 | 255 |
| Total bed days availableunverified | 77,988 | 81,030 | 81,515 | 82,761 | 90,472 | 93,111 |
| Total facility dischargesunverified | 11,249 | 12,299 | 11,694 | 11,950 | 12,423 | 14,189 |
| Total facility inpatient daysunverified | 55,619 | 61,630 | 58,031 | 59,853 | 64,456 | 64,265 |
| Total patient revenue (gross charges)unverified | $1,339,758,609 | $1,619,770,344 | $1,698,483,352 | $1,884,553,245 | $2,063,580,084 | $2,217,130,385 |
| Contractual allowances and discountsunverified | $736,412,275 | $920,323,947 | $981,188,079 | $1,125,304,502 | $1,125,304,502 | $1,383,347,793 |
| Net patient revenueunverified | $603,346,334 | $699,446,397 | $717,295,273 | $759,248,743 | $938,275,582 | $833,782,592 |
| Total operating expensesunverified | $623,156,960 | $707,627,416 | $755,364,634 | $824,583,337 | $898,111,365 | $969,506,332 |
| Net income from service to patientsunverified | $-19,810,626 | $-8,181,019 | $-38,069,361 | $-65,334,594 | $40,164,217 | $-135,723,740 |
| Net incomeunverified | $82,278,782 | $88,899,222 | $88,421,241 | $115,766,507 | $225,482,153 | $124,686,108 |
| Cost of uncompensated careunverified | $13,730,480 | $11,825,068 | $9,566,335 | $11,291,726 | $18,423,585 | $15,661,149 |
| Total facility bad debt expenseunverified | $14,812,810 | $13,711,378 | $12,679,097 | $17,358,343 | $20,220,565 | $18,767,457 |
| Charity care charges and uninsured discountsunverified | $18,144,348 | $15,968,268 | $12,850,663 | $12,262,430 | $19,145,951 | $20,393,084 |
| Cost of charity careunverified | $8,629,875 | $7,433,273 | $5,517,325 | $6,044,495 | $12,240,246 | $9,924,771 |
| Operating marginunverified | -3.3% | -1.2% | -5.3% | -8.6% | 4.3% | -16.3% |
| Overall cost-to-charge ratiounverified | 46.5% | 43.7% | 44.5% | 43.8% | 43.5% | 43.7% |
| Occupancy rateunverified | 71.3% | 76.1% | 71.2% | 72.3% | 71.2% | 69.0% |
| Average length of stayunverified | 4.9 | 5.0 | 5.0 | 5.0 | 5.2 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.7% | 1.3% | 1.4% | 2.1% | 1.6% |
| Charity care cost-to-charge ratiounverified | 47.6% | 46.6% | 42.9% | 49.3% | 63.9% | 48.7% |